Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PREVIOUS WHS AUDIT
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1.1 - Has the last inspection been reviewed?
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1.2 - Have outstanding actions been sufficiently closed?
FIRE PREVENTION
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2.1 - Evacuation plan displayed and understood by all employees? (Ask team members)
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2.2 - Fire drills conducted within adequate time frame?
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2.3 - Extinguishers in place and the correct type, serviced and not obstructed
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2.4 - Adequate direction notices for fire exits?
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2.5 - Exit doors easily opened from inside?
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2.6 - Exits clear of obstructions?
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2.7 - Emergency exit lighting operable?
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2.8 - External walkways to company standard?
GENERAL DOCUMENTATION AND SIGNAGE
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3.1 - Has ILS WHS policies and procedures been read by each team member?
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3.2 - Is WHS being communicated effectively?
FRONT OF HOUSE
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4.1 - Floor surfaces in good condition?
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4.2 - Entrance and exits clearly marked?
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4.3 - Is display equipment to standard?
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4.4 - Customer access in to and around store to standard.
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4.5 - Are restricted access doors locked or secure?
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4.6 - Till areas kept clean tidy and to standard?
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4.7 - Are customer toilets to standard?
BACK OF HOUSE
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5.1 - Waste control to standard?
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5.2 - Floor surfaces in good condition?
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5.3 - Work equipment not in use kept in place?
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5.4 - Condition of delivery area?
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5.5 - Is backroom organised and hazard free?
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5.6 - Are items stored correctly?
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5.7 - Staff areas maintained to appropriate standard?
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5.8 - Is backroom racking in good condition?
MACHINERY AND EQUIPMENT
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6.1 - Are Ladders maintained and kept in a serviceable condition?
ELECTRICAL EQUIPMENT
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7.1 - All electrical equipment maintained and in good working order?
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7.2 - Are fixed electrical installation adequate and in good working order?
FIRST AID EQUIPMENT
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8.1 - Are boxes and contents clean and maintained?
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8.2 - First-aider available during working hours?
DELIVERY OPERATIONS
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9.1 - Is the loading area clean and tidy?
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9.2 - Are all lights in the loading area operational?
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9.3 - Installers are using correct manual handling techniques?
EXTERNAL AREAS
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9.1 - General condition of building, signage, walkways and escape routes?
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9.2 - Porch areas in good condition?
10.0 - SAFETY AND HYGIENE
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10.1 - All food areas to standard?
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10.2 - Food items stored on wipeable surfaces?
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10.3 - Refrigerator to standard?
11.0 - TEAM MEMBERS
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11.1 - Understand fire and evacuation procedures?
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11.2 - Understand goods in delivery operation?
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11.3 - Understand safe movement of stock?
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11.4 - Understand Manual Handling?
12.0 - GENERAL COMMENTS
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12.1 - Any general comments or actions outside of the scope of the audit?
Sign Off
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Store Manager's signature
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Cluster Manager's signature